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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : C.G.I.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | C.G.I.M |
| Siren | 790903496 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1844 |
| Management number | 2013B00024 |
| Activity code | 4299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46230 Montdoumerc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 88 170.00 | 88 170.00 | 88 170.00 | |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 28 977.00 | 28 977.00 | 28 977.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 119 270.00 | 119 270.00 | 119 270.00 | |
110 Total Assets | 119 270.00 | 119 270.00 | 119 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 115.00 | |||
136 Profit for the Year | 16 311.00 | |||
142 Total Equity - Total I | 6 196.00 | |||
166 Suppliers and related accounts | 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 340.00 | |||
172 Other debts | 112 340.00 | |||
176 Total debts | 113 074.00 | |||
180 Liabilities Total | 119 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 206 000.00 | 206 000.00 | ||
232 Total operating income excluding VAT | 206 000.00 | 206 000.00 | ||
236 Inventory change (goods) | 160 611.00 | 160 611.00 | ||
242 Other external expenses | 15 643.00 | 15 643.00 | ||
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 908.00 | 908.00 | ||
264 Total operating expenses | 177 161.00 | 177 161.00 | ||
270 Operating profit | 28 839.00 | 28 839.00 | ||
294 Financial expenses | 12 527.00 | 12 527.00 | ||
310 Profit or loss | 16 311.00 | 16 311.00 | ||
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